Billing Procedures

Rent is due on or before the first day of each month. As a courtesy, monthly billing statements are delivered to tenants on or around the 20th of each month. Besides base rent and additional rent, the statements will also detail billable work items performed during the prior month along with charges for any metered electricity. Please pay close attention to the statements to ensure all items due are included in your check and call the management office should you have any questions.


All checks should be made payable to REEP-IMPIC OFC Prominence Atlanta, LLC and forwarded to:


REEP-IMPIC OFC Prominence Atlanta, LLC

P.O. Box 744900

Atlanta, Georgia 30374-4900